Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:47:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_190623FTO_254506
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOSAGUMUDA OR-30-002-012-005/10367-A
(KODINGA) 		2430002000NRG24190620230331286 19/06/2023 MATISING BHATARA 2430002WL008198 MATISING BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2801913884 MATISING BHATARA ()
2 KOSAGUMUDA OR-30-002-012-005/10395-A
(KODINGA) 		2430002000NRG24190620230331289 19/06/2023 RAGHU BHATRA 2430002WL008198 RAGHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2801913881 RAGHU BHATRA ()
3 KOSAGUMUDA OR-30-002-012-005/10534-A
(KODINGA) 		2430002000NRG24190620230331294 19/06/2023 DAMU BHATRA 2430002WL008198 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2801913882 DAMU BHATRA ()
4 KOSAGUMUDA OR-30-002-012-005/34174824
(KODINGA) 		2430002000NRG24190620230331302 19/06/2023 BAIDI JANI 2430002WL008198 BAIDI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2801913883 BAIDI JANI ()
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_190623FTO_254506 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6399

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